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Consolidated Statements Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Cash Flows from Operating Activities: |  |  |
Net income | $ 37,773 | $ 145,420 | $ 9,642
Net income attributable to noncontrolling interests | 101 |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and other amortization | 1,810 | 1,847 | 2,007
Intangible asset amortization | 4,388 | 4,018 | 4,922
Stock-based compensation | 6,927 | 5,625 | 3,894
Excess tax benefit from stock-based compensation | (89) |  |
Amortization of deferred commissions | 10,715 | 8,874 | 5,053
Payments of deferred commissions | (10,868) | (11,392) | (5,636)
Equity in earnings of affiliates, net of dividends |  | 223 | (48)
Realized and unrealized (gains) losses on trading securities | (1,891) | 256 | (1,131)
Realized and unrealized gains on investments of consolidated sponsored investment products | (2,072) |  |
Sale (purchase) of trading securities, net | 2,025 | (4,425) | 429
Purchase of investments by consolidated sponsored investment products, net | (41,155) |  |
Deferred income taxes | 26,689 | (132,477) | 46
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (9,585) | (5,953) | (1,736)
Prepaid expenses and other assets | (1,145) | (945) | 650
Accounts payable and accrued liabilities | 14,080 | 13,047 | 4,217
Other liabilities | 2,216 | (468) | (165)
Net cash provided by operating activities | 39,818 | 23,650 | 22,144
Cash Flows from Investing Activities: |  |  |
Capital expenditures | (3,782) | (743) | (323)
Purchase of investment management contracts | (350) | (3,068) | (1,419)
Purchase of available-for-sale securities | (379) | (259) | (118)
Acquisitions | (656) |  |
Net cash used in investing activities | (5,167) | (4,070) | (1,860)
Cash Flows from Financing Activities: |  |  |
Contingent consideration paid for acquired investment management contracts | (665) | (789) |
Preferred stock dividends paid |  | (10,186) | (3,404)
Repurchase of common shares | (8,940) | (7,870) | (924)
Proceeds from exercise of stock options | 2,636 | 1,345 | 146
Payment of deferred financing costs | (700) | (41) | (367)
Taxes paid related to net share settlement of restricted stock units | (11,951) | (720) | (407)
Excess tax benefit from stock-based compensation | 89 |  |
Contributions of noncontrolling interests | 3,059 |  |
Net cash used in financing activities | (16,472) | (18,261) | (4,956)
Net increase in cash and cash equivalents | 18,179 | 1,319 | 15,328
Cash and cash equivalents, beginning of period | 45,267 | 43,948 | 28,620
Cash and Cash Equivalents, end of period | 63,446 | 45,267 | 43,948
Supplemental Cash Flow Information: |  |  |
Interest paid | 415 | 362 | 472
Income taxes paid, net | 74 | 427 | 679
Non-Cash Investing Activities: |  |  |
Purchase of investment management contracts | 435 |  | 2,100
Accrual for capital expenditures | $ 390 |  |

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- Details
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- Definition Purchase Of Investment Management Contracts + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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